Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:44:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : WASHI
Fto No. : MH1820038999_010923APB_FTO_184273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WASHI MH-20-038-020-001/61
(MANDVA) 		1820038000NRG24290820230129313 01/09/2023 SHRIHARI RAMESHVAR PATIL 1820038WL012323 SHRIHARI RAMESHVAR PATIL 00048 BKID0000645 1638 1638 Processed 10/11/2023 A313230265337 SHRIHARI RAMESHWAR PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
2 WASHI MH-20-038-041-001/446
(TERKHEDA) 		1820038000NRG24290820230129343 01/09/2023 Kalpana Parasram Sarvade 1820038WL012327 Kalpana Parasram Sarvade 00051 MAHB0000391 1638 1638 Processed 10/11/2023 A313230265447 Mrs. KALPANA PARASRAM SARVADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 WASHI MH-20-038-007-001/115
(GHATPIMPARI) 		1820038000NRG24290820230129255 01/09/2023 SANJUBA SUDAM AHIRE 1820038WL012317 SANJUBA SUDAM AHIRE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A313230265454 Mr. SANGUBA SUDAM AHIRE BANK OF MAHARASHTRA(607387)
4 WASHI MH-20-038-007-001/116
(GHATPIMPARI) 		1820038000NRG24290820230129257 01/09/2023 MALAN RAMLING AHIRE 1820038WL012317 MALAN RAMLING AHIRE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A313230265458 Mrs. Malan Ramling Aahire BANK OF MAHARASHTRA(607387)
5 WASHI MH-20-038-007-001/116
(GHATPIMPARI) 		1820038000NRG24290820230129256 01/09/2023 RAMLING SUDAM AHIRE 1820038WL012317 RAMLING SUDAM AHIRE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A313230265453 Mr. RAMLING SUDAM AHIRE BANK OF MAHARASHTRA(607387)
6 WASHI MH-20-038-007-001/217
(GHATPIMPARI) 		1820038000NRG24290820230129259 01/09/2023 ASHABAI SHRIHARI PAVAR 1820038WL012317 ASHABAI SHRIHARI PAVAR 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A313230265456 Mrs. ASHABAI SHRIHARI PAWAR BANK OF MAHARASHTRA(607387)
7 WASHI MH-20-038-007-001/217
(GHATPIMPARI) 		1820038000NRG24290820230129260 01/09/2023 SHRINIVAS SHRIHARI PAVAR 1820038WL012317 SHRINIVAS SHRIHARI PAVAR 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A313230265457 Mr. SHRINIWAS SHRIHARI PAWAR BANK OF MAHARASHTRA(607387)
8 WASHI MH-20-038-007-001/232
(GHATPIMPARI) 		1820038000NRG24290820230129262 01/09/2023 ARCHANA SHANKAR AHIRE 1820038WL012317 ARCHANA SHANKAR AHIRE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A313230265367 Mrs. ARCHNA SHANKAR AHIRE BANK OF MAHARASHTRA(607387)
9 WASHI MH-20-038-007-001/232
(GHATPIMPARI) 		1820038000NRG24290820230129261 01/09/2023 SHANKAR SHIVAJI AHIRE 1820038WL012317 SHANKAR SHIVAJI AHIRE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A313230265448 MR SHANKAR SHIVAJI AHIRE STATE BANK OF INDIA(508548)
10 WASHI MH-20-038-007-001/546
(GHATPIMPARI) 		1820038000NRG24290820230129263 01/09/2023 ANIL AJINATH AAHIRE 1820038WL012317 ANIL AJINATH AAHIRE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A313230265455 Mr. ANIL AJINATH AHIRE BANK OF MAHARASHTRA(607387)
11 WASHI MH-20-038-007-001/8
(GHATPIMPARI) 		1820038000NRG24290820230129264 01/09/2023 ANNA SHAHAJI AHIRE 1820038WL012317 ANNA SHAHAJI AHIRE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A313230265434 Mr. ANNA SHAHAJI AHIRE BANK OF MAHARASHTRA(607387)
12 WASHI MH-20-038-007-001/8
(GHATPIMPARI) 		1820038000NRG24290820230129265 01/09/2023 ASHVINI ANNA AHIRE 1820038WL012317 ASHVINI ANNA AHIRE 00051 MAHB0000687 1638 1638 Processed 10/11/2023 A313230265435 Mrs. ASHAWINI ANNA AHIRE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
13 WASHI MH-20-038-043-002/215
(VIJORA) 		1820038000NRG24290820230129360 01/09/2023 SHIVAJI PANDIT KSHATRIYA 1820038WL012329 SHIVAJI PANDIT KSHATRIYA 00051 MAHB0000742 1638 1638 Processed 10/11/2023 A313230265364 Mr. SHIVA JI PANDIT KSHATRI BANK OF MAHARASHTRA(607387)
14 WASHI MH-20-038-043-002/215
(VIJORA) 		1820038000NRG24290820230129361 01/09/2023 YAMUNA SHIVAJI KSHATRIYA 1820038WL012329 YAMUNA SHIVAJI KSHATRIYA 00051 MAHB0000742 1638 1638 Processed 10/11/2023 A313230265437 Miss. Yamuna Shivaji Kshatriy BANK OF MAHARASHTRA(607387)
15 WASHI MH-20-038-043-002/223
(VIJORA) 		1820038000NRG24290820230129362 01/09/2023 RANI BABURAO CHAVAN 1820038WL012329 RANI BABURAO CHAVAN 00051 MAHB0000742 1638 1638 Processed 10/11/2023 A313230265469 Miss. Rani Baburao Chavan BANK OF MAHARASHTRA(607387)
16 WASHI MH-20-038-043-002/244
(VIJORA) 		1820038000NRG24290820230129363 01/09/2023 PADMIN BHIVA KADAM 1820038WL012329 PADMIN BHIVA KADAM 00051 MAHB0000742 1638 1638 Processed 10/11/2023 A313230265436 MRS PADMIN BHIVA KADAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
17 WASHI MH-20-038-001-001/1071
(BAWI) 		1820038000NRG24290820230129388 01/09/2023 CHANDRAKANT SHRIRAM SHINDE 1820038WL012332 CHANDRAKANT SHRIRAM SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265450 Mr. CHANDRAKANT SHRIRAM SHINDE BANK OF MAHARASHTRA(607387)
18 WASHI MH-20-038-001-001/1100
(BAWI) 		1820038000NRG24290820230129372 01/09/2023 ASHWINI CHANGDEV JAGTAP 1820038WL012331 ASHWINI CHANGDEV JAGTAP 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265451 Mr. Ashwini Changadev Jagtap BANK OF MAHARASHTRA(607387)
19 WASHI MH-20-038-001-001/1100
(BAWI) 		1820038000NRG24290820230129371 01/09/2023 CHANGDEV NAMDEV JAGTAP 1820038WL012331 CHANGDEV NAMDEV JAGTAP 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265345 CHANGDEV NAMDEV JAGTAP BANK OF MAHARASHTRA(607387)
20 WASHI MH-20-038-001-001/114
(BAWI) 		1820038000NRG24290820230129373 01/09/2023 TARAMATI BALIRAM DHAVARE 1820038WL012331 TARAMATI BALIRAM DHAVARE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265359 Mrs. TARAMATI BALIRAM DHAWARE BANK OF MAHARASHTRA(607387)
21 WASHI MH-20-038-001-001/13
(BAWI) 		1820038000NRG24290820230129389 01/09/2023 LAXMAN SARJERAO MALI 1820038WL012332 LAXMAN SARJERAO MALI 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265414 Mr. LAXMAN SARJERAO MALI BANK OF MAHARASHTRA(607387)
22 WASHI MH-20-038-001-001/139
(BAWI) 		1820038000NRG24290820230129375 01/09/2023 MALAN NARSING BHANGE 1820038WL012331 MALAN NARSING BHANGE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265355 Mrs. MALAN NARSINGH BHANGE BANK OF MAHARASHTRA(607387)
23 WASHI MH-20-038-001-001/139
(BAWI) 		1820038000NRG24290820230129374 01/09/2023 NARSING 1820038WL012331 NARSING 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265351 Mr. NARSHING DAGADU BHANGE BANK OF MAHARASHTRA(607387)
24 WASHI MH-20-038-001-001/169
(BAWI) 		1820038000NRG24290820230129366 01/09/2023 HANUMANT PANDHARI SHIMPLE 1820038WL012330 HANUMANT PANDHARI SHIMPLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265340 Mr. HANUMANT PANDIT SHIMPLE BANK OF MAHARASHTRA(607387)
25 WASHI MH-20-038-001-001/188
(BAWI) 		1820038000NRG24290820230129390 01/09/2023 JAYRAM DATTU KAVADE 1820038WL012332 JAYRAM DATTU KAVADE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265425 Mr. JAYRAM DATTU KAWADE BANK OF MAHARASHTRA(607387)
26 WASHI MH-20-038-001-001/240
(BAWI) 		1820038000NRG24290820230129376 01/09/2023 BAJRANG KISAN SHINDE 1820038WL012331 BAJRANG KISAN SHINDE 00051 MAHB0000913 1638 1638 Rejected 09/11/2023 A313230265342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 WASHI MH-20-038-001-001/28
(BAWI) 		1820038000NRG24290820230129367 01/09/2023 ASHOK BHIMRAO KANADE 1820038WL012330 ASHOK BHIMRAO KANADE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265439 Mr. ASHOK BHIMRAO KANDE BANK OF MAHARASHTRA(607387)
28 WASHI MH-20-038-001-001/285
(BAWI) 		1820038000NRG24290820230129377 01/09/2023 ASHOK SHRIRANG KAVADE 1820038WL012331 ASHOK SHRIRANG KAVADE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265427 Mr. Ashok Shrirang Kawade BANK OF MAHARASHTRA(607387)
29 WASHI MH-20-038-001-001/285
(BAWI) 		1820038000NRG24290820230129378 01/09/2023 PALLAVI ASHOK KAVADE 1820038WL012331 PALLAVI ASHOK KAVADE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265413 Mrs. PALLAVI ASHOK KAWADE BANK OF MAHARASHTRA(607387)
30 WASHI MH-20-038-001-001/290
(BAWI) 		1820038000NRG24290820230129380 01/09/2023 NIRMALA 1820038WL012331 NIRMALA 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265417 Mrs. NIRMALA ARUN KAVDE BANK OF MAHARASHTRA(607387)
31 WASHI MH-20-038-001-001/327
(BAWI) 		1820038000NRG24290820230129368 01/09/2023 SHANKAR RAMA SHINDE 1820038WL012330 SHANKAR RAMA SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265346 MR SHANKAR RAMA SHINDE STATE BANK OF INDIA(508548)
32 WASHI MH-20-038-001-001/347
(BAWI) 		1820038000NRG24290820230129381 01/09/2023 SHARDA 1820038WL012331 SHARDA 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265354 Mrs. SHARADA DHANAJI SHINDE BANK OF MAHARASHTRA(607387)
33 WASHI MH-20-038-001-001/348
(BAWI) 		1820038000NRG24290820230129382 01/09/2023 MIRA 1820038WL012331 MIRA 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265353 Mrs. MEERA SHAHAJI SHINDE BANK OF MAHARASHTRA(607387)
34 WASHI MH-20-038-001-001/406
(BAWI) 		1820038000NRG24290820230129369 01/09/2023 MIRA VISHNU SHINDE 1820038WL012330 MIRA VISHNU SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265362 Mrs. MEERA VISHNU SHINDE BANK OF MAHARASHTRA(607387)
35 WASHI MH-20-038-001-001/461
(BAWI) 		1820038000NRG24290820230129383 01/09/2023 VIKAS GOVARDHAN BHANGE 1820038WL012331 VIKAS GOVARDHAN BHANGE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265363 Mr. VIKAS GOVERDHAN BHANGE BANK OF MAHARASHTRA(607387)
36 WASHI MH-20-038-001-001/71
(BAWI) 		1820038000NRG24290820230129370 01/09/2023 MAHADEV 1820038WL012330 MAHADEV 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265339 Mr. MAHADEV SADASHIV PATOLE BANK OF MAHARASHTRA(607387)
37 WASHI MH-20-038-001-001/864
(BAWI) 		1820038000NRG24290820230129384 01/09/2023 RAMKISAN BHIVRAO KHILARE 1820038WL012331 RAMKISAN BHIVRAO KHILARE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265341 MR RAMKISAN BHIVARAO KHILLARE STATE BANK OF INDIA(508548)
38 WASHI MH-20-038-001-001/864
(BAWI) 		1820038000NRG24290820230129385 01/09/2023 ULKA RAMKISAN KHILARE 1820038WL012331 ULKA RAMKISAN KHILARE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265411 ULKA RAMKISAN KHILARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 WASHI MH-20-038-001-001/901
(BAWI) 		1820038000NRG24290820230129387 01/09/2023 REKHA 1820038WL012331 REKHA 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265424 Mrs. REKHA SATISH SHINDE BANK OF MAHARASHTRA(607387)
40 WASHI MH-20-038-001-001/901
(BAWI) 		1820038000NRG24290820230129386 01/09/2023 SATISH GANGADHAR SHINDE 1820038WL012331 SATISH GANGADHAR SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265360 MR SATISH GANGADHAR SHINDE STATE BANK OF INDIA(508548)
41 WASHI MH-20-038-001-001/938
(BAWI) 		1820038000NRG24290820230129391 01/09/2023 AYODHYA SARJERAO MALI 1820038WL012332 AYODHYA SARJERAO MALI 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265368 Mrs. AYODHAYA SARJERAO MALI BANK OF MAHARASHTRA(607387)
42 WASHI MH-20-038-009-001/139
(GOJWADA) 		1820038000NRG24290820230129274 01/09/2023 GANESH ABHIMAN KHANDAGLE 1820038WL012320 GANESH ABHIMAN KHANDAGLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265444 MR GANESH ABHIMAN KHANDALE STATE BANK OF INDIA(508548)
43 WASHI MH-20-038-009-001/171
(GOJWADA) 		1820038000NRG24290820230129276 01/09/2023 VIKRAM DADA LONDE 1820038WL012320 VIKRAM DADA LONDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265459 VIKRAM DADARAO LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
44 WASHI MH-20-038-009-001/185
(GOJWADA) 		1820038000NRG24290820230129277 01/09/2023 KUNDLIK BHIRU THORBOLE 1820038WL012320 KUNDLIK BHIRU THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265373 MR KUNDALEK BHAIRU THORBOLE STATE BANK OF INDIA(508548)
45 WASHI MH-20-038-009-001/185
(GOJWADA) 		1820038000NRG24290820230129278 01/09/2023 RADHA KUNDLIK THORBOLE 1820038WL012320 RADHA KUNDLIK THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265358 Mrs. RADHA KUNDALIK THORABOLE BANK OF MAHARASHTRA(607387)
46 WASHI MH-20-038-009-001/191
(GOJWADA) 		1820038000NRG24290820230129296 01/09/2023 MARUTI 1820038WL012321 MARUTI 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265422 Mr. MARTI RAMABHU BOBADE BANK OF MAHARASHTRA(607387)
47 WASHI MH-20-038-009-001/215
(GOJWADA) 		1820038000NRG24290820230129280 01/09/2023 BALAJI BHRAT THORBOLE 1820038WL012320 BALAJI BHRAT THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265356 MR BALAJI BHARAT THORBOLE STATE BANK OF INDIA(508548)
48 WASHI MH-20-038-009-001/215
(GOJWADA) 		1820038000NRG24290820230129281 01/09/2023 PRAKASH 1820038WL012320 PRAKASH 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265357 Mr. PRAKASH BHARAT THORBOLE MAHARASHTRA GRAMIN BANK(607000)
49 WASHI MH-20-038-009-001/246
(GOJWADA) 		1820038000NRG24290820230129298 01/09/2023 NITA SUBHASH THOR 1820038WL012321 NITA SUBHASH THOR 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265374 Mrs. NITA SUBHASH THORBOLE BANK OF MAHARASHTRA(607387)
50 WASHI MH-20-038-009-001/246
(GOJWADA) 		1820038000NRG24290820230129297 01/09/2023 SUBHASH VITTHAL THORBOLE 1820038WL012321 SUBHASH VITTHAL THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265371 MR SUBHASH VITTHAL THORBOLE STATE BANK OF INDIA(508548)
51 WASHI MH-20-038-009-001/2553
(GOJWADA) 		1820038000NRG24290820230129282 01/09/2023 DHONDIRAM PANDHARI THORBOLE 1820038WL012320 DHONDIRAM PANDHARI THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265468 Mr. DHONDIRAM PANDHRI THORBOLE BANK OF MAHARASHTRA(607387)
52 WASHI MH-20-038-009-001/2553
(GOJWADA) 		1820038000NRG24290820230129286 01/09/2023 KUMODINI KALYAN THORBOLE 1820038WL012320 KUMODINI KALYAN THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265465 Mrs. KUMUDINI KALYAN THORBOLE BANK OF MAHARASHTRA(607387)
53 WASHI MH-20-038-009-001/2553
(GOJWADA) 		1820038000NRG24290820230129283 01/09/2023 NILAWATI DHONDIRAM THORBOLE 1820038WL012320 NILAWATI DHONDIRAM THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265467 Mrs. NILAWATI DHONDIRAM THORBOLE BANK OF MAHARASHTRA(607387)
54 WASHI MH-20-038-009-001/2553
(GOJWADA) 		1820038000NRG24290820230129284 01/09/2023 SHRIRAM DHONDIRAM THORBOLE 1820038WL012320 SHRIRAM DHONDIRAM THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265466 Mr. SHRIRAM DHONDIRAM THORABOLE BANK OF MAHARASHTRA(607387)
55 WASHI MH-20-038-009-001/297
(GOJWADA) 		1820038000NRG24290820230129287 01/09/2023 SHIVAJI TRIBAK THORBOLE 1820038WL012320 SHIVAJI TRIBAK THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265438 Mr. SHIVAJI TRIMBAK THORBOLE BANK OF MAHARASHTRA(607387)
56 WASHI MH-20-038-009-001/30
(GOJWADA) 		1820038000NRG24290820230129289 01/09/2023 ANITA RAMCHAND MASKE 1820038WL012320 ANITA RAMCHAND MASKE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265352 MS ANITA RAMCHANDRA MASKE STATE BANK OF INDIA(508548)
57 WASHI MH-20-038-009-001/30
(GOJWADA) 		1820038000NRG24290820230129288 01/09/2023 RAMCHAND MURLIDHAR MASKE 1820038WL012320 RAMCHAND MURLIDHAR MASKE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265416 MR RAMCHANDRA MURLIDHAR MASKE STATE BANK OF INDIA(508548)
58 WASHI MH-20-038-009-001/41
(GOJWADA) 		1820038000NRG24290820230129301 01/09/2023 MUDRIKA VILAS THORBOLE 1820038WL012321 MUDRIKA VILAS THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265420 Mrs. Mudrika Vilas Thorbole MAHARASHTRA GRAMIN BANK(607000)
59 WASHI MH-20-038-009-001/41
(GOJWADA) 		1820038000NRG24290820230129300 01/09/2023 VILAS MURLIDHAR THORBOLE 1820038WL012321 VILAS MURLIDHAR THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265377 Mr. VILAS MURLIDHAR THORBOLE BANK OF MAHARASHTRA(607387)
60 WASHI MH-20-038-009-001/444
(GOJWADA) 		1820038000NRG24290820230129293 01/09/2023 ASMA AJIM SHAIKH 1820038WL012320 ASMA AJIM SHAIKH 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265445 Asma Ajim Shaikh FINO PAYMENTS BANK LTD(608001)
61 WASHI MH-20-038-009-001/74
(GOJWADA) 		1820038000NRG24290820230129295 01/09/2023 LAXMI VYANKAT THORBOLE 1820038WL012320 LAXMI VYANKAT THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265418 Mrs. LAXMI VYANKAT THORBOLE BANK OF MAHARASHTRA(607387)
62 WASHI MH-20-038-009-001/74
(GOJWADA) 		1820038000NRG24290820230129294 01/09/2023 VYANKAT BHANUDAS THORBOLE 1820038WL012320 VYANKAT BHANUDAS THORBOLE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265461 Mr. VYANKAT BHANUDAS THORBOLE BANK OF MAHARASHTRA(607387)
63 WASHI MH-20-038-041-001/185
(TERKHEDA) 		1820038000NRG24290820230129354 01/09/2023 GANESH UTTRESHWAR KASABE 1820038WL012328 GANESH UTTRESHWAR KASABE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265370 Mr. GANESH UATRESHAR KASBE BANK OF MAHARASHTRA(607387)
64 WASHI MH-20-038-041-001/185
(TERKHEDA) 		1820038000NRG24290820230129355 01/09/2023 LALITA GANESH KASABE 1820038WL012328 LALITA GANESH KASABE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265470 Mrs. LALITA GANESH KASBE BANK OF MAHARASHTRA(607387)
65 WASHI MH-20-038-041-001/185
(TERKHEDA) 		1820038000NRG24290820230129353 01/09/2023 MANGAL UTRESHVAR KASABE 1820038WL012328 MANGAL UTRESHVAR KASABE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265464 Mrs. MANGAL UTRESHWAR KASABE BANK OF MAHARASHTRA(607387)
66 WASHI MH-20-038-041-001/185
(TERKHEDA) 		1820038000NRG24290820230129352 01/09/2023 UTRESHVAR DADARAO KASABE 1820038WL012328 UTRESHVAR DADARAO KASABE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265349 Mr. UTHRESHWAR DADARAO KASBE BANK OF MAHARASHTRA(607387)
67 WASHI MH-20-038-041-001/201
(TERKHEDA) 		1820038000NRG24290820230129339 01/09/2023 DATTATRAY SAKHA SARVADE 1820038WL012327 DATTATRAY SAKHA SARVADE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265410 Mr. DATTATRAY SATAVA SARAVADE BANK OF MAHARASHTRA(607387)
68 WASHI MH-20-038-041-001/306
(TERKHEDA) 		1820038000NRG24290820230129341 01/09/2023 CHANDRAKALA SUDHAKAR JAGATAP 1820038WL012327 CHANDRAKALA SUDHAKAR JAGATAP 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265348 MRS CHANDRAKALA SUDHAKAR JAGTAP STATE BANK OF INDIA(508548)
69 WASHI MH-20-038-041-001/306
(TERKHEDA) 		1820038000NRG24290820230129340 01/09/2023 SUDHAKAR DAGADU JAGATAP 1820038WL012327 SUDHAKAR DAGADU JAGATAP 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265343 MR SUDHAKAR DAGADU JAGTAP STATE BANK OF INDIA(508548)
70 WASHI MH-20-038-041-001/446
(TERKHEDA) 		1820038000NRG24290820230129342 01/09/2023 PARSRAM SHRIDHAR SARVDE 1820038WL012327 PARSRAM SHRIDHAR SARVDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265366 Mr. PARSHURAM SHRIDHAR SARAWADE BANK OF MAHARASHTRA(607387)
71 WASHI MH-20-038-041-001/454
(TERKHEDA) 		1820038000NRG24290820230129346 01/09/2023 KAVITA SATAVA CHAVHAN 1820038WL012327 KAVITA SATAVA CHAVHAN 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265462 Mrs. KAVITA SATAWA CHAVHAN BANK OF MAHARASHTRA(607387)
72 WASHI MH-20-038-041-001/454
(TERKHEDA) 		1820038000NRG24290820230129345 01/09/2023 SATAVA GENDEV CHAVHAN 1820038WL012327 SATAVA GENDEV CHAVHAN 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265409 MR SATVA GENDEO CHAVAN STATE BANK OF INDIA(508548)
73 WASHI MH-20-038-041-001/491
(TERKHEDA) 		1820038000NRG24290820230129350 01/09/2023 AJAY BABU KASABE 1820038WL012327 AJAY BABU KASABE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265463 MR AJAY BABURAO KASBE STATE BANK OF INDIA(508548)
74 WASHI MH-20-038-041-001/491
(TERKHEDA) 		1820038000NRG24290820230129347 01/09/2023 BABU DADARAO KASBE 1820038WL012327 BABU DADARAO KASBE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265347 BABU DADARAO KASBE BANK OF MAHARASHTRA(607387)
75 WASHI MH-20-038-041-001/491
(TERKHEDA) 		1820038000NRG24290820230129348 01/09/2023 SUNITA BABU KASBE 1820038WL012327 SUNITA BABU KASBE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265369 BABU DADARAO KASBE BANK OF MAHARASHTRA(607387)
76 WASHI MH-20-038-041-001/622
(TERKHEDA) 		1820038000NRG24290820230129356 01/09/2023 VILAS LAXMAN SHINDE 1820038WL012328 VILAS LAXMAN SHINDE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265338 VILAS LAXMAN SHINDE BANK OF MAHARASHTRA(607387)
77 WASHI MH-20-038-041-001/772
(TERKHEDA) 		1820038000NRG24290820230129358 01/09/2023 LATABAI SHIVAJI KASBE 1820038WL012328 LATABAI SHIVAJI KASBE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265350 Miss. KASBE LATA SHIVAJI BANK OF MAHARASHTRA(607387)
78 WASHI MH-20-038-041-001/772
(TERKHEDA) 		1820038000NRG24290820230129357 01/09/2023 SHIVAJI DADARAO KASBE 1820038WL012328 SHIVAJI DADARAO KASBE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265471 Mr. SHIVAJI DADARAO KASBE BANK OF MAHARASHTRA(607387)
79 WASHI MH-20-038-041-001/772
(TERKHEDA) 		1820038000NRG24290820230129359 01/09/2023 VAISHALI SHIVAJI KASBE 1820038WL012328 VAISHALI SHIVAJI KASBE 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265472 Mrs. VAISHALI SHIVAJI KASBE BANK OF MAHARASHTRA(607387)
80 WASHI MH-20-038-041-001/916
(TERKHEDA) 		1820038000NRG24290820230129351 01/09/2023 FARJANA BADAL MOGAL 1820038WL012327 FARJANA BADAL MOGAL 00051 MAHB0000913 1638 1638 Processed 10/11/2023 A313230265442 M/s. FARAJAN BADAL MOGAL BANK OF MAHARASHTRA(607387)
SubTotal 104832 104832
81 WASHI MH-20-038-041-001/446
(TERKHEDA) 		1820038000NRG24290820230129344 01/09/2023 Nitin Shridhar Sarwade 1820038WL012327 Nitin Shridhar Sarwade 00051 MAHB0001459 1638 1638 Processed 10/11/2023 A313230265344 Mr. NITIN SHRIDHAR SARAWADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
82 WASHI MH-20-038-001-001/103
(BAWI) 		1820038000NRG24290820230129364 01/09/2023 GANESH HARIDAS SUTAR 1820038WL012330 GANESH HARIDAS SUTAR 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265407 MR GANESH HARIDAS SUTAR STATE BANK OF INDIA(508548)
83 WASHI MH-20-038-001-001/103
(BAWI) 		1820038000NRG24290820230129365 01/09/2023 GAYATRI GANESH SUTAR 1820038WL012330 GAYATRI GANESH SUTAR 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265400 MRS GAYATRI GANESH PANCHAL STATE BANK OF INDIA(508548)
84 WASHI MH-20-038-001-001/290
(BAWI) 		1820038000NRG24290820230129379 01/09/2023 ARJUN SHRIRANG KAVADE 1820038WL012331 ARJUN SHRIRANG KAVADE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265376 ARJUN SHRIRANG KAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
85 WASHI MH-20-038-007-001/156
(GHATPIMPARI) 		1820038000NRG24290820230129258 01/09/2023 UDDHAV ASHRU AVARE 1820038WL012317 UDDHAV ASHRU AVARE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265379 Mr. UDDHAV ASHRU AWARE BANK OF MAHARASHTRA(607387)
86 WASHI MH-20-038-008-001/19
(GHODKI) 		1820038000NRG24290820230129267 01/09/2023 BHIKA EKANATH SHINDE 1820038WL012318 BHIKA EKANATH SHINDE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265361 BHIKA EKNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
87 WASHI MH-20-038-009-001/2553
(GOJWADA) 		1820038000NRG24290820230129285 01/09/2023 KALYAN DHONDIRAM THORBOLE 1820038WL012320 KALYAN DHONDIRAM THORBOLE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265408 MR KALYAN DHONDIRAM THORBOLE STATE BANK OF INDIA(508548)
88 WASHI MH-20-038-009-001/317
(GOJWADA) 		1820038000NRG24290820230129299 01/09/2023 SULTANA RAMJAN SHAIKH 1820038WL012321 SULTANA RAMJAN SHAIKH 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265384 MRS SULATAN RAMAJAN SHEAIKH STATE BANK OF INDIA(508548)
89 WASHI MH-20-038-009-001/336
(GOJWADA) 		1820038000NRG24290820230129290 01/09/2023 BAPPA GAHININATH KAMBLE 1820038WL012320 BAPPA GAHININATH KAMBLE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265391 MR BAPPA GAHNINATH KAMBALE STATE BANK OF INDIA(508548)
90 WASHI MH-20-038-009-001/336
(GOJWADA) 		1820038000NRG24290820230129291 01/09/2023 SHITAL BAPPA KAMBLE 1820038WL012320 SHITAL BAPPA KAMBLE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265393 MRS SHITAL BAPPA KAMBLE STATE BANK OF INDIA(508548)
91 WASHI MH-20-038-009-001/399
(GOJWADA) 		1820038000NRG24290820230129292 01/09/2023 AASAD CHAND SHAIKH 1820038WL012320 AASAD CHAND SHAIKH 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265402 Mr. ASAD CHAND SHAIKH MAHARASHTRA GRAMIN BANK(607000)
92 WASHI MH-20-038-010-001/45
(GOLEGAON) 		1820038000NRG24290820230129269 01/09/2023 SANDIP TANAJI KAG 1820038WL012319 SANDIP TANAJI KAG 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265383 MR SANDEEP TANAJI KAGADE STATE BANK OF INDIA(508548)
93 WASHI MH-20-038-010-001/645
(GOLEGAON) 		1820038000NRG24290820230129270 01/09/2023 LAHU MAHADEV JADHAV 1820038WL012319 LAHU MAHADEV JADHAV 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265385 MR LAHU MAHADEV JADHAV STATE BANK OF INDIA(508548)
94 WASHI MH-20-038-010-001/662
(GOLEGAON) 		1820038000NRG24290820230129271 01/09/2023 RAJENDRA MAHADEV KAGADE 1820038WL012319 RAJENDRA MAHADEV KAGADE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265394 Mr. RAJENDRA KAGDE INDIAN BANK(607105)
95 WASHI MH-20-038-010-001/671
(GOLEGAON) 		1820038000NRG24290820230129272 01/09/2023 ABHIMAN KONDIBA KAGADE 1820038WL012319 ABHIMAN KONDIBA KAGADE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265399 MR ABHIMANYU KONDIBA KAGADE STATE BANK OF INDIA(508548)
96 WASHI MH-20-038-010-001/671
(GOLEGAON) 		1820038000NRG24290820230129273 01/09/2023 CHANDRAKALA ABHIMAN KAGADE 1820038WL012319 CHANDRAKALA ABHIMAN KAGADE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265404 MRS CHANDRAKALA ABHIMAN KAGADE STATE BANK OF INDIA(508548)
97 WASHI MH-20-038-019-001/364
(LINGI PIMPALGAON) 		1820038000NRG24290820230129302 01/09/2023 PUTLABAI BABU BORKAR 1820038WL012322 PUTLABAI BABU BORKAR 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265336 MS PUTULABAI BABURAO BORKAR STATE BANK OF INDIA(508548)
98 WASHI MH-20-038-019-001/712
(LINGI PIMPALGAON) 		1820038000NRG24290820230129304 01/09/2023 ASHABAI NAGNATH GADE 1820038WL012322 ASHABAI NAGNATH GADE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265389 MRS ASHABAI NAGNATH GADE STATE BANK OF INDIA(508548)
99 WASHI MH-20-038-019-001/712
(LINGI PIMPALGAON) 		1820038000NRG24290820230129303 01/09/2023 NAGNATH KACHRU GADE 1820038WL012322 NAGNATH KACHRU GADE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265388 MR NAGNATH KACHRU GADE STATE BANK OF INDIA(508548)
100 WASHI MH-20-038-020-001/115
(MANDVA) 		1820038000NRG24290820230129305 01/09/2023 PRAKASH LAXMAN GARAD 1820038WL012323 PRAKASH LAXMAN GARAD 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265449 Mr. PRAKASH LAXMAN GARAD MAHARASHTRA GRAMIN BANK(607000)
101 WASHI MH-20-038-020-001/18
(MANDVA) 		1820038000NRG24290820230129306 01/09/2023 SANJAY DHARMRAJ GARAD 1820038WL012323 SANJAY DHARMRAJ GARAD 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265415 MR SANJAY DHARMRAJ GARAD STATE BANK OF INDIA(508548)
102 WASHI MH-20-038-020-001/243
(MANDVA) 		1820038000NRG24290820230129310 01/09/2023 CHANDRAKALA SHIVAJI BORADE 1820038WL012323 CHANDRAKALA SHIVAJI BORADE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265387 MR CHANDRAKALA SHIVAJI BORADE STATE BANK OF INDIA(508548)
103 WASHI MH-20-038-032-001/12
(SARMKUNDI) 		1820038000NRG24290820230129319 01/09/2023 RAVINDRA RAVAN GAIKWAD 1820038WL012325 RAVINDRA RAVAN GAIKWAD 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265381 MR RAVINDRA RAVAN GAYKWAD STATE BANK OF INDIA(508548)
104 WASHI MH-20-038-032-001/151
(SARMKUNDI) 		1820038000NRG24290820230129320 01/09/2023 ABDUL ISMODDIN SHAIKH 1820038WL012325 ABDUL ISMODDIN SHAIKH 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265392 MR ABDUL ISAMUDDIN SHAIKH STATE BANK OF INDIA(508548)
105 WASHI MH-20-038-032-001/297
(SARMKUNDI) 		1820038000NRG24290820230129321 01/09/2023 GAIKWAD SHOBHA KALYAN 1820038WL012325 GAIKWAD SHOBHA KALYAN 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265397 MS SHOBHA KALYAN GAYAKWAD STATE BANK OF INDIA(508548)
106 WASHI MH-20-038-032-001/31
(SARMKUNDI) 		1820038000NRG24290820230129322 01/09/2023 AVIDHA VITTHAL GAVALI 1820038WL012325 AVIDHA VITTHAL GAVALI 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265375 MR AMOL VITTHAL GAWALI STATE BANK OF INDIA(508548)
107 WASHI MH-20-038-032-001/367
(SARMKUNDI) 		1820038000NRG24290820230129323 01/09/2023 SANJAY AMBADAS GAIKWAD 1820038WL012325 SANJAY AMBADAS GAIKWAD 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265380 MR SANJAY AMBADAS GAIKWAD STATE BANK OF INDIA(508548)
108 WASHI MH-20-038-032-001/6
(SARMKUNDI) 		1820038000NRG24290820230129325 01/09/2023 LATIB KADAR TAMBOLI 1820038WL012325 LATIB KADAR TAMBOLI 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265365 MR LATIF KADAR KADAR TAMBOLI STATE BANK OF INDIA(508548)
109 WASHI MH-20-038-032-001/60
(SARMKUNDI) 		1820038000NRG24290820230129326 01/09/2023 SHINDUBAI ZUMBAR KAMBLE 1820038WL012325 SHINDUBAI ZUMBAR KAMBLE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265386 MRS SHINDHUBAI ZUMBAR KAMBLE STATE BANK OF INDIA(508548)
110 WASHI MH-20-038-032-001/789
(SARMKUNDI) 		1820038000NRG24290820230129328 01/09/2023 SUGRIV RAMBHAU LOKHANDE 1820038WL012325 SUGRIV RAMBHAU LOKHANDE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265405 Mr. SUGRIV RAMBHAU LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
111 WASHI MH-20-038-032-001/81
(SARMKUNDI) 		1820038000NRG24290820230129329 01/09/2023 SUNITA SURESH GAIKWAD 1820038WL012325 SUNITA SURESH GAIKWAD 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265401 MS SUNITA SURESH GAIKWAD STATE BANK OF INDIA(508548)
112 WASHI MH-20-038-032-001/812
(SARMKUNDI) 		1820038000NRG24290820230129331 01/09/2023 HARUN KARIM TAMBOLI 1820038WL012325 HARUN KARIM TAMBOLI 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265378 MR HARUN KARIM TAMBOLI STATE BANK OF INDIA(508548)
113 WASHI MH-20-038-032-001/914
(SARMKUNDI) 		1820038000NRG24290820230129332 01/09/2023 ASHAVINI HANUMANT GAIKWAD 1820038WL012325 ASHAVINI HANUMANT GAIKWAD 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265396 MRS ASHAVINI HANUMANT GAIKWAD STATE BANK OF INDIA(508548)
114 WASHI MH-20-038-032-001/931
(SARMKUNDI) 		1820038000NRG24290820230129333 01/09/2023 GANI YUSUF ATTAR 1820038WL012325 GANI YUSUF ATTAR 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265395 MR GANNI YUSUF ATTAR STATE BANK OF INDIA(508548)
115 WASHI MH-20-038-032-001/951
(SARMKUNDI) 		1820038000NRG24290820230129334 01/09/2023 MANISHA RAJENDRA GAIKWAD 1820038WL012325 MANISHA RAJENDRA GAIKWAD 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265398 MR MANISHA RAJENDRA GAYAKWAD STATE BANK OF INDIA(508548)
116 WASHI MH-20-038-039-001/78
(SONEGAON) 		1820038000NRG24290820230129335 01/09/2023 MOHAN 1820038WL012326 MOHAN 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265432 MR MOHAN LIMBRAJ SUKALE STATE BANK OF INDIA(508548)
117 WASHI MH-20-038-039-001/84
(SONEGAON) 		1820038000NRG24290820230129338 01/09/2023 SHARADA SIDESHWAR SUKALE 1820038WL012326 SHARADA SIDESHWAR SUKALE 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265428 MISS SHARDA SIDDHESHWAR SUKALE STATE BANK OF INDIA(508548)
118 WASHI MH-20-038-039-001/84
(SONEGAON) 		1820038000NRG24290820230129337 01/09/2023 SIDHESHWAR 1820038WL012326 SIDHESHWAR 00415 SBIN0004451 1638 1638 Processed 10/11/2023 A313230265412 MR SIDDHESHWAR LIMBRAJ SUKALE STATE BANK OF INDIA(508548)
SubTotal 60606 60606
119 WASHI MH-20-038-041-001/491
(TERKHEDA) 		1820038000NRG24290820230129349 01/09/2023 MANOJ BABU KASABE 1820038WL012327 MANOJ BABU KASABE 00415 SBIN0005425 1638 1638 Processed 10/11/2023 A313230265406 MR MANOJ BABU KASBE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
120 WASHI MH-20-038-008-001/1
(GHODKI) 		1820038000NRG24290820230129266 01/09/2023 SAHEBRAO RAGHO SHINDE 1820038WL012318 SAHEBRAO RAGHO SHINDE 00415 SBIN0021333 1638 1638 Processed 10/11/2023 A313230265431 MR SAHEBA RAGHU SHINDE STATE BANK OF INDIA(508548)
121 WASHI MH-20-038-008-001/2
(GHODKI) 		1820038000NRG24290820230129268 01/09/2023 BANKAT GANAPATI DESHMUKH 1820038WL012318 BANKAT GANAPATI DESHMUKH 00415 SBIN0021333 1638 1638 Processed 10/11/2023 A313230265421 MR BANKAT GANPATI DESHMUKH STATE BANK OF INDIA(508548)
122 WASHI MH-20-038-020-001/183
(MANDVA) 		1820038000NRG24290820230129308 01/09/2023 NIRMALA SHAHAJI BHOGE 1820038WL012323 NIRMALA SHAHAJI BHOGE 00415 SBIN0021333 1638 1638 Processed 10/11/2023 A313230265423 MRS NIRMALA SHAHAJI BHOGE STATE BANK OF INDIA(508548)
123 WASHI MH-20-038-020-001/183
(MANDVA) 		1820038000NRG24290820230129307 01/09/2023 SHAHAJI GOVIND BHOGE 1820038WL012323 SHAHAJI GOVIND BHOGE 00415 SBIN0021333 1638 1638 Processed 10/11/2023 A313230265426 MR SHAHAJI GOVINDRAO BHOGE STATE BANK OF INDIA(508548)
124 WASHI MH-20-038-039-001/80
(SONEGAON) 		1820038000NRG24290820230129336 01/09/2023 CHANDRAKALA RAJENDRA SUKALE 1820038WL012326 CHANDRAKALA RAJENDRA SUKALE 00415 SBIN0021333 1638 1638 Processed 10/11/2023 A313230265433 MISS CHANDRAKALA RAJENDRA SUKALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
125 WASHI MH-20-038-020-001/187
(MANDVA) 		1820038000NRG24290820230129309 01/09/2023 ANNASAHEB MANOHAR DESHMUKH 1820038WL012323 ANNASAHEB MANOHAR DESHMUKH 1143 MAHG0004417 1638 1638 Processed 10/11/2023 A313230265430 Mr. ANNASAHEB MANOHAR DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
126 WASHI MH-20-038-020-001/51
(MANDVA) 		1820038000NRG24290820230129311 01/09/2023 SHITAL BAJIRAO PATIL 1820038WL012323 SHITAL BAJIRAO PATIL 1143 MAHG0004417 1638 1638 Processed 10/11/2023 A313230265429 Mrs. SHEETAL BAJIRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
127 WASHI MH-20-038-020-001/61
(MANDVA) 		1820038000NRG24290820230129312 01/09/2023 RAMESHVAR SAHEBRAO PATIL 1820038WL012323 RAMESHVAR SAHEBRAO PATIL 1143 MAHG0004417 1638 1638 Processed 10/11/2023 A313230265452 Mr. RAMESHWAR SAHEBRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
128 WASHI MH-20-038-024-001/40
(PARA) 		1820038000NRG24290820230129314 01/09/2023 DNYANESHVAR VITTHAL KONGALE 1820038WL012324 DNYANESHVAR VITTHAL KONGALE 1143 MAHG0004421 1638 1638 Processed 10/11/2023 A313230265440 Mr. DNYANESHWAR VITTHAL KONGLE MAHARASHTRA GRAMIN BANK(607000)
129 WASHI MH-20-038-024-001/600
(PARA) 		1820038000NRG24290820230129315 01/09/2023 SUREKHA PANDURANG ZAMBARE 1820038WL012324 SUREKHA PANDURANG ZAMBARE 1143 MAHG0004421 1638 1638 Processed 10/11/2023 A313230265403 SUREKHA PANDURANG ZAMBARE INDUSIND BANK(607189)
130 WASHI MH-20-038-024-001/627
(PARA) 		1820038000NRG24290820230129316 01/09/2023 VILAS 1820038WL012324 VILAS 1143 MAHG0004421 1638 1638 Processed 10/11/2023 A313230265419 VILAS MARUTI ZAMBARE BANK OF INDIA(508505)
131 WASHI MH-20-038-024-001/628
(PARA) 		1820038000NRG24290820230129317 01/09/2023 BALASAHEB 1820038WL012324 BALASAHEB 1143 MAHG0004421 1638 1638 Processed 10/11/2023 A313230265372 Mr. BALU MARUTI ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
132 WASHI MH-20-038-024-001/693
(PARA) 		1820038000NRG24290820230129318 01/09/2023 VASANT DEVRAO KALE 1820038WL012324 VASANT DEVRAO KALE 1143 MAHG0004421 1638 1638 Processed 10/11/2023 A313230265443 VASANT DEVRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
133 WASHI MH-20-038-009-001/139
(GOJWADA) 		1820038000NRG24290820230129275 01/09/2023 VARSHA GANESH KHANDAGLE 1820038WL012320 VARSHA GANESH KHANDAGLE 1143 MAHG0004434 1638 1638 Processed 10/11/2023 A313230265446 MRS VARSHA GANESH KHANDAGALE STATE BANK OF INDIA(508548)
134 WASHI MH-20-038-009-001/204
(GOJWADA) 		1820038000NRG24290820230129279 01/09/2023 DIGAMBAR DADARAO WAGHMARE 1820038WL012320 DIGAMBAR DADARAO WAGHMARE 1143 MAHG0004434 1638 1638 Processed 10/11/2023 A313230265460 DIGAMBAR DADASAHEB WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
135 WASHI MH-20-038-032-001/58
(SARMKUNDI) 		1820038000NRG24290820230129324 01/09/2023 SHIVAJI DADA KAMBLE 1820038WL012325 SHIVAJI DADA KAMBLE 1143 MAHG0004434 1638 1638 Processed 10/11/2023 A313230265390 Mr. SHIVAJI DADASAHEB KAMBLE BANK OF MAHARASHTRA(607387)
136 WASHI MH-20-038-032-001/77
(SARMKUNDI) 		1820038000NRG24290820230129327 01/09/2023 KHANDU LAXMAN GAIKWAD 1820038WL012325 KHANDU LAXMAN GAIKWAD 1143 MAHG0004434 1638 1638 Processed 10/11/2023 A313230265441 MRS KHANDU LAXMAN GAIKWAD STATE BANK OF INDIA(508548)
137 WASHI MH-20-038-032-001/811
(SARMKUNDI) 		1820038000NRG24290820230129330 01/09/2023 KAMAL SUDAM LOKHANDE 1820038WL012325 KAMAL SUDAM LOKHANDE 1143 MAHG0004434 1638 1638 Processed 10/11/2023 A313230265382 MR KAMAL SUDAM LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 224406 224406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHI MH1820038999_010923APB_FTO_184273 Bank of India BKID0000645 KALLAMB 1638
2 WASHI MH1820038999_010923APB_FTO_184273 Bank of Maharastra MAHB0000391 AKURDI, PUNE 1638
3 WASHI MH1820038999_010923APB_FTO_184273 Bank of Maharastra MAHB0000687 IEET 16380
4 WASHI MH1820038999_010923APB_FTO_184273 Bank of Maharastra MAHB0000742 PARGAON 6552
5 WASHI MH1820038999_010923APB_FTO_184273 Bank of Maharastra MAHB0000913 TERKHEDA 104832
6 WASHI MH1820038999_010923APB_FTO_184273 Bank of Maharastra MAHB0001459 NARHE 1638
7 WASHI MH1820038999_010923APB_FTO_184273 State Bank of India SBIN0004451 WASHI (OSMANABAD) 60606
8 WASHI MH1820038999_010923APB_FTO_184273 State Bank of India SBIN0005425 YERMALA 1638
9 WASHI MH1820038999_010923APB_FTO_184273 State Bank of India SBIN0021333 WASHI 8190
10 WASHI MH1820038999_010923APB_FTO_184273 Maharashtra Gramin Bank MAHG0004417 MASSA 4914
11 WASHI MH1820038999_010923APB_FTO_184273 Maharashtra Gramin Bank MAHG0004421 PARA 8190
12 WASHI MH1820038999_010923APB_FTO_184273 Maharashtra Gramin Bank MAHG0004434 WASHI 8190

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